Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,692
Other
74%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$522,299
Fees to Service Providers
28%
Grants
28%
Other
25%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,626
$168,255
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,589
$3,264
-42%
Other
$674,114
$500,173
-26%
Total Revenues
$1,049,329
$671,692
-36%
Expenses
2023
2024
Change
Grants
$465,797
$144,930
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,224
$148,749
-44%
Advertising & Promotion
$2,043
$2,991
+46%
Offices, Occupancy & IT
$117,511
$94,584
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,715
$131,045
-8%
Total Expenses
$992,290
$522,299
-47%
Net income
2023
2024
Change
Net income
+$57,039
+$149,393
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$519,727
$155,654
-70%
Admin
$56,359
$77,424
+37%
Fundraising
$416,204
$289,221
-31%
Total Expenses
$992,290
$522,299
-47%